Furnishings: schofield bldg 1091

Ended Awarded Last action

Contract number
W912DY20F0471
Awardee
Awarding agency
Obligated
$346,919

Award facts

Opportunity
Contract value 98% obligated
  • $346,918.89 Current, with exercised options
  • $354,904.89 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63146, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $346,919

About this award

This is a delivery order awarded to Indoff, Incorporated, a small business Subchapter S corporation, by the Department of the Army Installation Management Command Headquarters. The contract, valued at $354,904.89, is to provide furnishings for the Schofield Building 1091 located in St. Louis, Missouri. The contract was issued under Indoff's Multiple Award Schedule (MAS) contract vehicle, which allows the company to provide a variety of products and services to federal agencies. Indoff is a nationwide distributor that has received numerous delivery orders to supply appliances and other interior products to support military and government facilities. This particular award was set aside for small businesses.

Quick answers

Who was awarded contract W912DY20F0471?

W912DY20F0471 was awarded to Indoff, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on July 24, 2020.

How much is contract W912DY20F0471 worth?

The government has obligated $346,919 on W912DY20F0471. Its potential value, with all options, is $354,905.

Which agency awarded contract W912DY20F0471?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY20F0471, with funding from Headquarters (Installation Management Command).

Is contract W912DY20F0471 an order under another contract?

Yes. W912DY20F0471 is a delivery order under 47QSHA18D000W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912DY20F0471 competed?

The extent of competition for W912DY20F0471 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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